Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -2.92%20.15M | -2.92%20.15M | 29.70%20.76M | 29.70%20.76M | -24.78%16.01M | -24.78%16.01M | -0.61%21.28M | -0.61%21.28M | 328.16%21.41M | --21.41M |
| -Cash and cash equivalents | -2.92%20.15M | -2.92%20.15M | 29.70%20.76M | 29.70%20.76M | -24.78%16.01M | -24.78%16.01M | -0.61%21.28M | -0.61%21.28M | 328.16%21.41M | --21.41M |
| Receivables | 51.43%424K | 51.43%424K | -27.08%280K | -27.08%280K | 4.07%384K | 4.07%384K | -46.91%369K | -46.91%369K | -76.03%695K | --695K |
| -Accounts receivable | 51.43%424K | 51.43%424K | -27.08%280K | -27.08%280K | 59.34%384K | 59.34%384K | -56.65%241K | -56.65%241K | -80.83%556K | --556K |
| -Other receivables | ---- | ---- | ---- | ---- | ---- | ---- | -7.91%128K | -7.91%128K | --139K | --139K |
| Inventory | 11.96%17.35M | 11.96%17.35M | 2.14%15.5M | 2.14%15.5M | -1.58%15.17M | -1.58%15.17M | 6.87%15.42M | 6.87%15.42M | 28.79%14.42M | --14.42M |
| Prepaid assets | -37.39%762K | -37.39%762K | -16.13%1.22M | -16.13%1.22M | -13.32%1.45M | -13.32%1.45M | 69.43%1.67M | 69.43%1.67M | 41.14%988K | --988K |
| Current deferred assets | -94.55%100K | -94.55%100K | -56.80%1.84M | -56.80%1.84M | --4.25M | --4.25M | ---- | ---- | ---- | ---- |
| Other current assets | 0.00%117K | 0.00%117K | -30.36%117K | -30.36%117K | -55.20%168K | -55.20%168K | -9.86%375K | -9.86%375K | 38.67%416K | --416K |
| Total current assets | -2.01%38.91M | -2.01%38.91M | 6.08%39.71M | 6.08%39.71M | -4.30%37.43M | -4.30%37.43M | 3.11%39.11M | 3.11%39.11M | 88.71%37.93M | --37.93M |
| Non current assets | ||||||||||
| Net PPE | -0.62%39.6M | -0.62%39.6M | -9.76%39.84M | -9.76%39.84M | 9.69%44.15M | 9.69%44.15M | 6.94%40.25M | 6.94%40.25M | -3.97%37.64M | --37.64M |
| -Gross PPE | 3.59%68.06M | 3.59%68.06M | -1.85%65.71M | -1.85%65.71M | 11.72%66.94M | 11.72%66.94M | 3.24%59.92M | 3.24%59.92M | 48.06%58.04M | --58.04M |
| -Accumulated depreciation | -10.07%-28.47M | -10.07%-28.47M | -13.49%-25.86M | -13.49%-25.86M | -15.89%-22.79M | -15.89%-22.79M | 3.58%-19.67M | 3.58%-19.67M | ---20.4M | ---20.4M |
| Goodwill and other intangible assets | 4.45%3.6M | 4.45%3.6M | 58.76%3.44M | 58.76%3.44M | -0.87%2.17M | -0.87%2.17M | 22.18%2.19M | 22.18%2.19M | -0.56%1.79M | --1.79M |
| -Goodwill | 0.00%1.69M | 0.00%1.69M | 0.00%1.69M | 0.00%1.69M | 0.00%1.69M | 0.00%1.69M | 0.00%1.69M | 0.00%1.69M | --1.69M | --1.69M |
| -Other intangible assets | 8.72%1.91M | 8.72%1.91M | 264.86%1.76M | 264.86%1.76M | -3.80%481K | -3.80%481K | 385.44%500K | 385.44%500K | -94.28%103K | --103K |
| Non current deferred assets | -4.53%4.6M | -4.53%4.6M | -16.61%4.81M | -16.61%4.81M | -14.15%5.77M | -14.15%5.77M | -5.47%6.72M | -5.47%6.72M | 11.13%7.11M | --7.11M |
| Total non current assets | -0.65%47.79M | -0.65%47.79M | -7.67%48.1M | -7.67%48.1M | 5.96%52.09M | 5.96%52.09M | 5.63%49.16M | 5.63%49.16M | -1.80%46.55M | --46.55M |
| Total assets | -1.27%86.69M | -1.27%86.69M | -1.92%87.8M | -1.92%87.8M | 1.41%89.52M | 1.41%89.52M | 4.50%88.28M | 4.50%88.28M | 25.15%84.48M | --84.48M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 9.51%15.03M | 9.51%15.03M | -0.67%13.73M | -0.67%13.73M | -3.10%13.82M | -3.10%13.82M | 8.20%14.26M | 8.20%14.26M | 29.24%13.18M | --13.18M |
| -Current capital lease obligation | 9.51%15.03M | 9.51%15.03M | -0.67%13.73M | -0.67%13.73M | -3.10%13.82M | -3.10%13.82M | 8.20%14.26M | 8.20%14.26M | 29.24%13.18M | --13.18M |
| Payables | 20.34%9.99M | 20.34%9.99M | 8.85%8.3M | 8.85%8.3M | -17.25%7.63M | -17.25%7.63M | 6.49%9.22M | 6.49%9.22M | -39.48%8.66M | --8.66M |
| -accounts payable | 0.04%4.74M | 0.04%4.74M | 25.13%4.74M | 25.13%4.74M | -31.86%3.79M | -31.86%3.79M | 43.58%5.56M | 43.58%5.56M | -72.94%3.87M | --3.87M |
| -Other payable | 47.31%5.25M | 47.31%5.25M | -7.18%3.57M | -7.18%3.57M | 4.92%3.84M | 4.92%3.84M | -23.49%3.66M | -23.49%3.66M | --4.79M | --4.79M |
| Current provisions | 10.91%1.72M | 10.91%1.72M | -12.93%1.55M | -12.93%1.55M | -35.31%1.78M | -35.31%1.78M | -4.38%2.75M | -4.38%2.75M | -7.23%2.88M | --2.88M |
| Pension and other retirement benefit plans | -19.99%1.16M | -19.99%1.16M | -7.70%1.45M | -7.70%1.45M | 4.94%1.57M | 4.94%1.57M | 25.25%1.5M | 25.25%1.5M | 32.89%1.2M | --1.2M |
| Current deferred liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -88.22%719K | -88.22%719K | 103.43%6.1M | --6.1M |
| Other current liabilities | --2.53M | --2.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Current liabilities | 21.60%30.44M | 21.60%30.44M | 0.93%25.03M | 0.93%25.03M | -12.82%24.8M | -12.82%24.8M | -11.14%28.45M | -11.14%28.45M | 1.95%32.01M | --32.01M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -2.99%22.81M | -2.99%22.81M | -8.68%23.51M | -8.68%23.51M | 21.18%25.74M | 21.18%25.74M | 2.39%21.24M | 2.39%21.24M | -16.34%20.75M | --20.75M |
| -Long term capital lease obligation | -2.99%22.81M | -2.99%22.81M | -8.68%23.51M | -8.68%23.51M | 21.18%25.74M | 21.18%25.74M | 2.39%21.24M | 2.39%21.24M | -16.34%20.75M | --20.75M |
| Long term accounts payable and other payables | ---- | ---- | 32.95%468K | 32.95%468K | 16.17%352K | 16.17%352K | --303K | --303K | ---- | ---- |
| Long term provisions | -20.29%813K | -20.29%813K | -22.61%1.02M | -22.61%1.02M | -1.93%1.32M | -1.93%1.32M | 23.64%1.34M | 23.64%1.34M | 81.17%1.09M | --1.09M |
| Employee benefits | 81.88%502K | 81.88%502K | -51.66%276K | -51.66%276K | 20.21%571K | 20.21%571K | 14.73%475K | 14.73%475K | 38.00%414K | --414K |
| Other non current liabilities | --360K | --360K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | -3.14%24.48M | -3.14%24.48M | -9.69%25.27M | -9.69%25.27M | 19.77%27.98M | 19.77%27.98M | 5.02%23.37M | 5.02%23.37M | -13.43%22.25M | --22.25M |
| Total liabilities | 9.17%54.92M | 9.17%54.92M | -4.70%50.3M | -4.70%50.3M | 1.87%52.78M | 1.87%52.78M | -4.51%51.81M | -4.51%51.81M | -4.97%54.26M | --54.26M |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 2.56%3.49M | --3.49M |
| -common stock | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | 2.56%3.49M | --3.49M |
| Retained earnings | -14.31%31.98M | -14.31%31.98M | 2.31%37.32M | 2.31%37.32M | 1.05%36.48M | 1.05%36.48M | 20.05%36.1M | 20.05%36.1M | 335.80%30.07M | --30.07M |
| Gains losses not affecting retained earnings | -11.64%-3.69M | -11.64%-3.69M | -2.64%-3.31M | -2.64%-3.31M | -3.24%-3.22M | -3.24%-3.22M | 6.58%-3.12M | 6.58%-3.12M | -3,442.00%-3.34M | ---3.34M |
| Total stockholders'equity | -15.26%31.78M | -15.26%31.78M | 2.06%37.5M | 2.06%37.5M | 0.76%36.74M | 0.76%36.74M | 20.68%36.46M | 20.68%36.46M | 190.53%30.22M | --30.22M |
| Total equity | -15.26%31.78M | -15.26%31.78M | 2.06%37.5M | 2.06%37.5M | 0.76%36.74M | 0.76%36.74M | 20.68%36.46M | 20.68%36.46M | 190.53%30.22M | --30.22M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |